Civic Intelligence

Doctors Educational Foundation Inc

990 • Fiscal year 2015 • EIN 74-2551518

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
205 E TorontoMcAllen, TX 78503

(956) 687-2952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,468,372

Down $39,828 (-2.6%) from 2014

Net Assets

Down

$1,468,372

Down $39,828 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,828

Down $413,368 (-111%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$39,828

Down $413,368 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,191,104Liabilities 2011: $0Net Assets 2011: $1,191,1042011Assets 2012: $1,096,320Liabilities 2012: $39,173Net Assets 2012: $1,057,1472012Assets 2013: $1,134,660Liabilities 2013: $0Net Assets 2013: $1,134,6602013Assets 2014: $1,508,200Liabilities 2014: $0Net Assets 2014: $1,508,2002014Assets 2015: $1,468,372Liabilities 2015: $0Net Assets 2015: $1,468,3722015Assets 2016: $1,438,216Liabilities 2016: $8,728Net Assets 2016: $1,429,4882016Assets 2024: $1,454,085Liabilities 2024: $10,815Net Assets 2024: $1,443,2702024

Highlighted filing

2015

Assets$1,468,372
Liabilities$0
Net Assets$1,468,372
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $18,0002011Expenses 2012: $259,9612012Expenses 2013: $30,0552013Revenue 2014: $373,540Expenses 2014: $0Net Income 2014: $373,5402014Revenue 2015: -$39,828Expenses 2015: $0Net Income 2015: -$39,8282015Revenue 2016: -$38,884Expenses 2016: $0Net Income 2016: -$38,8842016Revenue 2024: -$2,398Expenses 2024: $0Net Income 2024: -$2,3982024

Highlighted filing

2015

Revenue-$39,828
Expenses$0
Net Income-$39,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$25,189
Mission and Program Overview

Mission

Promote medical services to the citizens of hidalgo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,533$974,250▼ $45,283
Savings and Temporary Cash Investments$481,681$482,910▲ $1,229
Prepaid Expenses and Deferred Charges$6,986$7,212▲ $226
Accounts Receivable-$4,000-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,508,200$1,468,372▼ $39,828
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,200$1,468,372▼ $39,828
Total Net Assets Fund Balance$1,508,200$1,468,372▼ $39,828
Total Liabilities and Net Assets / Fund Balance$1,508,200$1,468,372▼ $39,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,890$1,105,183$1,588,073
Land$491,360-$491,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel Brown MdPresident
Javier Saenz MdVice President
Melissa Gonzalez CPAEx-officio
Sunand Kallumadanda MdEx-officio
Alfredo Lopez MdMember
Andrew De La Garza MdMember
Donna Gail Joule MdMember
Jaime Rueda MdMember
Mario Anzaldua MdMember
Salil Mangi MdMember
Yuri Bermudez MdMember
Thomas Hausle MdSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,189
Other Revenue
$-41,017
Change in Net Assets
$-39,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings and with administrator.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Doctors Educational Foundation Inc
EIN
74-2551518
Phone
9566872952
Address
205 E Toronto, McAllen, TX 78503

Signing Officer

Name
Daniel Brown Md
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
Gary W Gipson
Phone
9566826365
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0By purpose to further medical education.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741896474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHYSICIANS EDUCATIONAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588073
IRS990ScheduleD/LandGrp/BookValueAmt0491360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS AND WITH ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A FAMILY PRACTICE RESIDENCY PROGRAM & MEDICAL CLINIC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508200
IRS990/TotalAssetsEOYAmt01468372
IRS990/TotalAssetsGrp/BOYAmt01508200
IRS990/TotalAssetsGrp/EOYAmt01468372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468372
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,372
Liabilities
$0
Net assets
$1,468,372
Revenue
-$39,828
Expenses
$0
Net income
-$39,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.37$0.00$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.02